26 to 50 of 147 Budgeting Jobs in the UK excluding London

operational changes. Work with Directors and department managers to improve reporting, controls and data quality. Provide financial analysis and insight to support decision-making. Budgeting, Forecasting & Cashflow Finance Operations Manage and support the part-time Finance Officer responsible for transactional finance tasks including AP, AR, credit control, accruals, prepayments ...

operational changes. Work with Directors and department managers to improve reporting, controls and data quality. Provide financial analysis and insight to support decision-making. Budgeting, Forecasting & Cashflow Finance Operations Manage and support the part-time Finance Officer responsible for transactional finance tasks including AP, AR, credit control, accruals, prepayments ...

role in shaping the next chapter of a fast-scaling, private equity-backed technology business. Key Responsibilities Lead the company's global budgeting, forecasting and long-range planning processes. Own company-wide performance reporting, KPI management and executive business reviews. Partner with the Executive Leadership Team to improve decision-making ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

five legal entities Preparing and delivering board reporting packs with insightful commentary Supporting year-end processes, including audit and IFRS reporting requirements Assisting with budgeting and forecasting activities Business partnering with key stakeholders to support strategic decision-making Providing leadership, guidance, and development to a team of four finance staff ...

financial forecasts . Key Skills & Experience Essential Strong experience in a PMO function within Banking or Financial Services . Proven experience in financial reporting, budgeting, and programme financial management . Advanced Excel skills (pivot tables, financial modelling, forecasting). Experience producing senior-level reporting packs and dashboards . Strong understanding ...

finance business partner to the digital department, supporting investment decisions, business cases and project priorities with clear financial insight. Lead financial planning, forecasting and budgeting for several programmes and smaller projects, ensuring funding and resource plans support long-term organisational goals. Oversee the financial performance of large multi-year projects ...

with experience engaging senior leadership Demonstrated experience working collaboratively with cross-functional teams to achieve shared outcomes Solid understanding of project governance, including planning, budgeting, risk management, and reporting Experience managing third-party vendors, ensuring delivery to agreed standards, timelines, and contractual commitments Strong working knowledge of Microsoft technologies, including ...

findings in a clear, actionable way for non-technical stakeholders. Support Commercial Growth Partner with Finance and Operations teams to understand business performance. Support budgeting, forecasting, investment decisions, and expansion projects. Identify opportunities to improve profitability, efficiency, and customer outcomes through data. Drive Innovation Explore AI-enabled analytics, automation ...

findings in a clear, actionable way for non-technical stakeholders. Support Commercial Growth Partner with Finance and Operations teams to understand business performance. Support budgeting, forecasting, investment decisions, and expansion projects. Identify opportunities to improve profitability, efficiency, and customer outcomes through data. Drive Innovation Explore AI-enabled analytics, automation ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

Experience delivering initiatives across areas such as store operations, omnichannel retail, supply chain, merchandising, finance or customer experience. Strong programme management capability, including governance, budgeting, resource planning and benefits realisation. Excellent stakeholder management skills with the ability to influence at Executive and Senior Leadership level. Experience supporting digital transformation ...

acceptance which need to be overcome. - Active participation in business continuity planning and incident response procedures. - Proven ability to support and lead financial planning, budgeting and procurement initiatives. - Experience managing people and motivating cross-functional teams through change. Other The post holder will require good analytical and technical skills including ...

work with clients • Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level • Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

stakeholders with key business decisions. The key roles and responsibilities for this person will include: Production and reporting of all aspects of financial planning, budgeting and forecasting Developing dashboards and management reporting packs to provide clear financial insights across the business Conducting strategic and ad-hoc financial analysis to support ...

drive continuous improvement across the finance function. Strategic & Commercial Responsibilities · Partner with the CFO and senior leadership team to support strategic decision-making. · Lead budgeting, forecasting, and financial planning processes across the group. · Provide commercial analysis and financial insight to improve profitability and business performance. · Analyse financial trends, KPIs ...

pivotal role in supporting the organisation's growth and operational excellence. Description Prepare and analyse financial reports to support business decision-making. Assist in budgeting and forecasting processes for various departments. Monitor financial performance and identify trends or variances. Collaborate with stakeholders to provide financial insights and recommendations. Support ...

Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. Support budgeting, forecasting, and cash flow reporting activities. Drive continuous improvement initiatives and contribute to finance transformation projects. Assist with acquisitions, integrations, and other strategic finance projects ...

strong finance professional who enjoys partnering with stakeholders and influencing outcomes in a dynamic, high-growth environment. Key ResponsibilitiesFinancial Planning & Analysis (FP&A) Lead budgeting, forecasting, and long-range planning across commercial and rollout activities Develop and maintain robust financial models to support scenario planning and decision-making Analyse business ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

Youll Bring to the Team We are looking for a natural coordinator who thrives on complexity: The Experience: A proven track record of planning, budgeting, and delivering complex pieces of work or projects. The People Skills: Outstanding stakeholder managementyou know how to build consensus, negotiate, and lead senior working groups. ...

sales operations and project execution Provide administrative support to the sales team, including preparation and presentation of necessary documentation Job Requirements: Strong experience in budgeting, forecasting, and management reporting, ideally in a project-based environment Solid understanding of project accounting, financial controls, and revenue/cost recognition principles Excellent analytical ...